Representative · IA · Democrat · bioguide A000378
Cynthia Axne
In office since 2019
Quarter
Spent this quarter$310,779.772021 HON. CYNTHIA AXNE ($54,177.21) · 2022 HON. CYNTHIA AXNE ($256,602.56) · Median member: $383,571.86
2022 so far$256,602.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $216,875.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CYNTHIA AXNE | 2021 | $54,177.21 |
| 2022 HON. CYNTHIA AXNE | 2022 | $256,602.56 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,875.02 |
| 2 | Contractual services | Itemized | $12,890.11 |
| 3 | Rent, communications and utilities | Itemized | $26,011.76 |
| 4 | Printing and franked mail | Itemized | $41,162.07 |
| 5 | Travel | Itemized | $7,842.63 |
| 6 | Equipment | Itemized | $2,297.59 |
| 7 | Supplies and materials | Itemized | $3,700.59 |
| Member total | $310,779.77 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,437.50 |
| LEGISLATIVE ASSISTANT | 4 | $29,216.25 |
| DISTRICT DIRECTOR | 2 | $27,392.72 |
| LEGISLATIVE DIRECTOR | 3 | $24,113.54 |
| COMMUNICATIONS DIRECTOR | 3 | $17,690.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,527.78 |
| LEGISLATIVE AIDE | 2 | $11,812.50 |
| DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| CASEWORKER | 2 | $10,500.00 |
| DISTRICT REPRESENTATIVE/CASEWO | 2 | $10,500.00 |
| PRESS SECRETARY | 2 | $6,562.50 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $5,600.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,200.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,841.67 |
| SHARED EMPLOYEE | 2 | $2,500.00 |
| other titles | 2 | $1,730.56 |
| Payroll total | 34 | $216,875.02 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514455 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514456 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1522709 | 2022-02-09 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IHEALTH LABS | $17.98 |
| 1524532 | 2022-02-10 | 2022-01-04–2022-01-04 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $65.00 |
| 1526700 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526701 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536842 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536843 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536591 | 2022-03-17 | 2022-01-04–2022-02-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,109.25 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515207 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,850.00 |
| 1515229 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $4,026.75 |
| 1515267 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1521198 | 2022-02-02 | 2022-01-11–2022-02-20 | FRANKABLE TELECOM/TELETOWNHALL | MEDIACOM | $53.83 |
| 1524543 | 2022-02-10 | 2022-01-07–2022-01-07 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1527466 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LEDERMAN BROTHERS PROPERTY MANAGEMENT | $1,850.00 |
| 1527488 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RRITA LLC | $4,026.75 |
| 1527527 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $152.25 |
| 1527734 | 2022-02-17 | 2022-02-11–2022-03-20 | FRANKABLE TELECOM/TELETOWNHALL | MEDIACOM | $53.83 |
| 1530343 | 2022-02-24 | 2022-01-14–2022-02-14 | UTILITIES | IndividualName withheld | $395.76 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.98 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$59.65 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.64 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1512264 | 2022-01-18 | 2022-01-04–2022-01-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $4.99 |
| 1516422 | 2022-01-21 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1521155 | 2022-02-01 | 2022-01-24–2022-01-24 | FRANKABLE PRINTING & REPROD | CARTER PRINTING COMPANY | $48.15 |
| 1530666 | 2022-02-24 | 2022-02-18–2022-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.98 |
Travel, line by line47 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524532 | 2022-02-10 | 2022-01-03–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.70 |
| 1524543 | 2022-02-10 | 2022-01-05–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.96 |
| 1527740 | 2022-02-17 | 2022-01-24–2022-01-29 | LODGING | IndividualName withheld | $621.60 |
| 1526451 | 2022-02-22 | 2022-01-06–2022-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $172.61 |
| 〃 | 〃 | 2022-01-09–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.79 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.99 |
| 〃 | 〃 | 2022-01-18–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.19 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $85.00 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2022-01-24–2022-01-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.19 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| 1523935 | 2022-02-07 | 2022-02-04–2022-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,414.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $294.53 |
Supplies and materials, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$71.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.00 |
| 1522709 | 2022-02-09 | 2022-01-06–2022-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $169.58 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 5Y32H1MG3 AM | $96.29 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| 〃 | 〃 | 2022-01-04–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2022-01-24–2022-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DesMoines Register | $12.71 |
| 〃 | 〃 | 2022-01-05–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OELWEIN PUBLISHING CO | $8.50 |